Interfaith Community Services Inc

EIN: 953837714 501(c)(3)

Escondido, CA

Total Revenue
$28,091,983
Total Expenses
$33,122,734
Total Assets
$52,552,047
Net Assets
$43,310,794
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
CA
Principal Officer
Greg Anglea
Phone
7602946356
Tax Period
2024-07-01 to 2025-06-30

Interfaith Community Services Inc, founded in 1979, is a mid-sized nonprofit that reported $28.1M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $33.1M exceeded revenue, resulting in a 18% operating deficit.

Mission

Interfaith Community Services empowers people in need to stabilize and improve their lives through comprehensive programs in partnership with diverse faith communities and people of compassion.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $20,477,995
Program Service Revenue $6,813,613
Investment Income $800,375
Other Revenue $0
TOTAL REVENUE $28,091,983

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,858,277
Fundraising Expenses $1,574,198
Program Expenses $27,216,074
Other Expenses $11,264,457
TOTAL EXPENSES $33,122,734

Year-over-Year Comparison

2024 2023 Change
Revenue $28,091,983 $35,068,603 -0.2%
Expenses $33,122,734 $29,651,221 +0.1%
Net Income $-5,030,751 $5,417,382 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
365
Volunteers
1870

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$813,530
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carlos Jackson Director 1.00
Director
$0 $0 $0
Carol Brooks Director 1.00
Director
$0 $0 $0
Carol Lazier Director 1.00
Director
$0 $0 $0
Carlso T Jackson Board Secretary 1.00
Director
$0 $0 $0
Hector Morales Director 1.00
Director
$0 $0 $0
Javier Lara Treasurer 1.00
Director
$0 $0 $0
Justin Apger Chair 1.00
Director
$0 $0 $0
Kadri Webb Immediate Past Chair 1.00
Director
$0 $0 $0
Lisa Brinig Secretary 1.00
Director
$0 $0 $0
Meg Decker Director 1.00
Director
$0 $0 $0
Mei Bautista Director 1.00
Director
$0 $0 $0
Mitchell Dubick Director 1.00
Director
$0 $0 $0
Randa Trapp Director 1.00
Director
$0 $0 $0
Robert Costantino Director 1.00
Director
$0 $0 $0
Silas Harrington Director 1.00
Director
$0 $0 $0
Trevin Epps Vice Chair 1.00
Director
$0 $0 $0
Yusef Miller Director 1.00
Director
$0 $0 $0
Filipa Rios COO 40.00
Officer
$191,751 $15,804 $207,555
Greg Anglea CEO 40.00
Officer
$274,343 $16,488 $290,831
Robert Coull CFO 40.00
Officer
$158,482 $15,883 $174,365
Varinda Missett Chief Development Officer 40.00
Officer
$140,779 $0 $140,779
Erendira Hernandez Employee 40.00
Highest
$121,329 $0 $121,329
Lauren Varner Employee 40.00
Highest
$122,804 $0 $122,804
Mark Whitaker Employee 40.00
Highest
$129,010 $0 $129,010
Santiago Zepeda-Ortiz Employee 40.00
Highest
$132,796 $0 $132,796
Vanessa Rheuby Employee 40.00
Highest
$125,702 $0 $125,702
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $28,091,983 $33,122,734 $52,552,047 $-5,030,751
2024 $35,068,603 $29,651,221 $56,635,775 $5,417,382
2023 $25,187,015 $25,680,675 $50,156,239 $-493,660
2022 $30,318,557 $24,688,219 $47,567,541 $5,630,338
2021 $31,967,500 $20,774,252 $47,707,560 $11,193,248
2020 $19,667,325 $17,692,224 $34,118,334 $1,975,101
2019 $13,643,382 $14,456,004 $30,248,465 $-812,622
2018 $15,732,509 $13,770,641 $30,923,307 $1,961,868
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